Internal Audit, Staff

Your Role and Impact

As an Internal Audit Staff member, you will support the execution of Flowserve’s company-wide audit plan and help strengthen the effectiveness of financial and IT internal controls. Reporting to the SOX Supervisor, Internal Audit, you will contribute to financial, operational, compliance, and IT audits, as well as data-analytics activities.

Through your work, you will help identify risks, improve processes and controls, and provide practical recommendations that support effective, compliant, and well-governed business operations.

Key Responsibilities

• Assist with the planning, organization, and execution of financial, operational, compliance, and IT audits.
• Perform periodic testing and assessment of financial and IT internal controls.
• Provide feedback and guidance to management and employees on new processes and internal-control-related questions.
• Prepare comprehensive audit work papers documenting test procedures, results, findings, and recommendations.
• Prepare draft audit findings and communicate audit observations to management.
• Participate in key business process reviews and new implementations, providing guidance on internal-control requirements.
• Conduct data analysis to support audit planning, testing, and risk assessment.
• Discuss audit issues and observations with auditees and support the resolution of identified concerns.
• Support quality-control reviews and help ensure audit documentation meets required standards.
• Support audits of systems and technologies, including SAP and SOX IT general controls.
• Build and maintain effective professional relationships with colleagues, management, auditees, and external contacts.
• Manage multiple priorities and meet deadlines in a dynamic environment.

Required Qualifications

• Degree in Management Information Systems, Accounting, Audit, Finance, or a related field.
• 1–2 years of full-time experience in auditing or accounting.
• Excellent written and verbal communication skills, together with strong organizational skills.
• Advanced English skills, with the ability to work effectively with global stakeholders.
• Ability to travel domestically and internationally up to 30%.
• Ability to manage multiple tasks and reprioritize effectively.
• Ability to work independently under general supervision.
• Strong interpersonal skills and flexibility in adapting to changing circumstances.
• Solid understanding of internal auditing and accounting principles and practices.
• Ability to collect and analyze complex data and draw logical conclusions.
• Ability to maintain composure under pressure and meet multiple deadlines.
• Advanced Microsoft Excel skills.
• Experience with SOX IT general-control testing and auditing systems and technologies, including SAP.
• Understanding of IT regulatory requirements, best practices, and risk-assessment methodologies.

Preferred Qualifications

• Professional certification such as CPA, CA, CIA, CISA, or CISSP.
• Additional language skills, such as Spanish, Portuguese, Chinese, French, German, Japanese, or other languages.
• Previous industry experience, preferably in a manufacturing environment.
• Experience discussing audit findings with auditees and resolving issues collaboratively.
• Experience conducting quality-control reviews.
• Knowledge of the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing and Code of Ethics.
• Awareness of internal-control-over-financial-reporting requirements under the Sarbanes-Oxley Act of 2002, the COSO control framework, and/or the COBIT control framework.
• Experience with ERP systems; SAP S/4HANA experience is an advantage.

What We Can Offer You

• Friendly multicultural environment and team events.
• Life, accident, and health insurance.
• Cafeteria package.
• Career development and training opportunities.
• Opportunity for hybrid work.

Join our global Finance team and help strengthen effective, compliant, and well-controlled business processes in a supportive international environment. Apply now with your English CV!